Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_130623APB_FTO_60413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDVI GJ-07-003-066-002/24-B
(TALVANA) 		1107003000NRG24130620230018849 13/06/2023 Koli Babu Faku 1107003WL001825 Koli Babu Faku 00057 BARB0BGGBXX 3584 3584 Processed 16/06/2023 2604881567 KOLI BABU FAKU BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-07-003-066-002/24-B
(TALVANA) 		1107003000NRG24130620230018850 13/06/2023 KOLI MANJULABEN 1107003WL001825 KOLI MANJULABEN 00057 BARB0BGGBXX 3584 3584 Processed 16/06/2023 2604881568 KOLI MANJULABEN BABU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_130623APB_FTO_60413 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 7168

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